Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ASTM-D-5118 Compliant Packaging

Active

Federal

Response Deadline09/24/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract opportunity with the Department of Defense Maritime Supply Chain involves the design and manufacture of unit containers and packaging materials for prime contractors. The project specifically requires the delivery of 21 certified unit containers for periscopes, utilizing custom foam and reinforced crates to ensure shock and vibration protection for sensitive optical equipment in accordance with the ASTM-D-5118 standard. The contract is a total small business set-aside under NAICS code 322220, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by September 24, 2026, to provide these specialized packaging solutions for DLA Land and Maritime supply contracts.

General Info

DoD subcontract for 21 certified periscope containers in New Cumberland, PA by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

322220 - Paper Bag and Coated and Treated Paper ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M1-26-T-350F.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PERISCOPE, ARMORED VEHI

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 13

subcontract

Response DeadlineSep 24

Submission deadline

Response Deadline

09/24/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provides unit containers and packaging materials for prime contractors on DLA Land and Maritime supply contracts. Designs and manufactures containers meeting the ASTM-D-5118 standard, utilizing custom foam and reinforced crates to ensure shock and vibration protection for sensitive optical equipment. Delivers certified unit containers for 21 periscopes.

Similar Contracts

Same NAICS industry code

Military Standard Packaging and Marking ServicesThis subcontract for Military Standard Packaging and Marking Services supports prime contractors on projects for the Sflc Procurement Branch within the Department of Homeland Security. The contractor is responsible for specialized packaging, marking, and labeling of items in strict accordance with MIL-STD-2073-1 and MIL-STD-129, which includes the application of MSL labels and RFID tagging. Technical requirements include the use of MIL-DTL-117 heat-sealable bags and ASTM D5168 triple wall containers to deliver certified shipping containers. Additionally, the provider must ensure full compliance with MIL-STD-147 and Title 49 CFR regulations regarding the handling and transport of hazardous materials. This opportunity falls under NAICS code 322220.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

in about 21 hours

Vinyl Shelter Manufacturing & SupplyThis subcontract involves the manufacturing and supply of four complete vinyl shelter kits for prime contractors working on Department of the Air Force projects at Edwards Air Force Base in California. The scope of work includes the production of high-strength vinyl and fabric membranes along with metal or composite structural frames, including all necessary mounting hardware and associated kits. The project is managed by the Department of Defense under the Aftc Pzz agency and is designated as a total Small Business Set Aside. All deliverables must adhere to Structural Design and Resilience specifications and comply with Department of Defense Item Unique Identification requirements.

FA9302 Aftc Pzz

POSTED

DEADLINE

Tucson CMOP Shipping Box/Coolers

Solicitation # 36C77026Q0047

The Department of Veterans Affairs, through the National CMOP Office, is conducting market research via a Sources Sought Notice to identify potential suppliers for insulated recyclable small shipping container boxes. These containers are used by the Tucson Consolidated Mail Outpatient Pharmacy to ship temperature-sensitive Veteran patient prescriptions. The required boxes must measure 11 1/2 x 10 x 6, be constructed from Kraft Board Grade 200B DC with weather-resistant adhesive, and utilize recyclable or biodegradable insulation. A critical performance requirement is the ability to maintain a Mean Kinetic Temperature at or below 45 degrees Fahrenheit for at least 48 hours. The scope includes a total quantity of 143,242 units, with a delivery schedule requiring daily shipments from Monday through Friday to the Tucson facility. Emergency orders must be fulfilled within two business days. Technical specifications require the boxes to meet minimum certification standards for psi burst limit, edge crush test, size limit, and gross weight limit. Additionally, boxes must feature a specific tear-away zipper and be stenciled with the phrase REFRIGERATE UPON ARRIVAL in bold black ink. This notice is for informational purposes only and is not a formal solicitation or request for quotes; therefore, no contract will be awarded based on this notice. Interested vendors must submit their responses by November 20, 2025, including their SAM Unique Entity ID, business classification, capability statement, and confirmation of their status as a manufacturer or authorized distributor.

National Cmop Office (36C770)

POSTED

DEADLINE

Rugged Medical Packaging Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-26-T-3136

Contract SPE8EN-26-T-3136 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of pressure sensitive adhesive tape, identified by NSN 7510014670683. The requirement consists of two line items, each for one roll of tape, with a unit of issue defined as 36 yards per roll. The material is associated with part numbers Kapton K250 from Robert McKeown Company and T235A195 from Telephonics Corp. The items have a non-extendable shelf life of 12 months and must be delivered within five days of order. The contract specifies delivery to two separate locations: Groton, Connecticut, and Fort Polk, Louisiana, with an original required delivery date in September 2026. Shipping must be conducted via the fastest traceable means, excluding parcel post. Packaging must comply with MIL-STD-129 and DLA packaging requirements, with specific instructions for hazardous materials under FED-STD-313 or commercial packaging under ASTM D3951. Inspection and acceptance will occur at the destination, and the procurement is subject to the DLA Master List of Technical and Quality Requirements, including source approval and covered defense information protocols.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DA2 Packaging Supply

Contracts Services

POSTED

DEADLINE

Supply of Oil Bottles (NSN 8125015860874)

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

in about 19 hours

Specialized Waterproof/UV-Protective Packaging ServicesThis subcontract for the Department of Defense Land Supply Chain involves providing specialized packaging and sealing services for O-rings on behalf of prime contractors. The scope of work requires the use of industrial sealing equipment to place O-rings in medium duty, waterproof, greaseproof, and opaque bags that create a complete barrier against UV rays. All deliverables must include shipment and storage markings that comply with MIL-STD-129. The final product consists of O-rings sealed in compliant opaque bags that are ready for immediate shipment. This opportunity falls under NAICS code 322220 and has a response deadline of September 14, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 19 hours

Solicitation # SPE8E6-26-T-4501

This federal solicitation, numbered SPE8E6-26-T-4501, is issued by the Department of Defense for the procurement of 28 decals under part number 7690-01-340-8901. The contract requires a delivery timeline of 167 days after receipt of order and falls under NAICS code 322220. Performance is designated for the New Cumberland facility. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a C3PAO. Additionally, the contract involves technical data subject to ITAR or EAR export controls. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and submit a DLA Export-Controlled Technical Data Questionnaire for approval.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 19 hours

ASTM D3951 Compliant Packaging and Shipping

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Paper and Specialty Stationery SupplyThe Ministry of National Security within the Government of Jamaica is seeking a subcontractor for the supply of paper and specialty stationery. This contract covers the procurement of essential items including letterheads, envelopes, notepads, and various specialty paper products under NAICS code 322220. The opportunity was posted on August 26, 2026. Interested parties can find further details and application processes through the official government electronic procurement portal.

Ministry of National Security

POSTED

DEADLINE

Paper Towels and Tissue SupplyThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of paper hand towels and related tissue products. This procurement effort is categorized under NAICS code 322220 and was officially posted on August 25, 2026. The contract focuses on providing essential sanitary paper goods for hospital use to maintain hygiene standards within the facility. Interested parties can find further details and submission requirements through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

Supply of Coil Covers (NSN: 5950016677388)This subcontract involves the manufacture or sourcing of industrial coil covers identified by NSN 5950016677388 for prime contractors supporting Maritime Supply Chain contracts under the Department of Defense. The scope requires the delivery of one unit of the specified coil cover, ensuring full compliance with RP001 DLA Packaging Requirements. The provider must adhere to strict safety and labeling standards, including the provision of Safety Data Sheets and OSHA Hazard Communication Labels in accordance with 29 CFR 1910.1200 for any hazardous materials. This opportunity falls under NAICS code 334416, with a response deadline of September 24, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Globe Gage Valves (NSN 4820012462812)

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

Silver Brazing Alloy SupplierThis subcontract under the Department of Defense Maritime Supply Chain involves the supply of silver brazing alloy, specifically material identified as NSN 3439-01-290-0400, for prime contractors supporting DLA Land and Maritime supply contracts. The supplier is required to deliver 20 units of the alloy FOB Origin within a 165 day timeframe. All materials must be packaged in strict accordance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 331491 and specifies the place of performance in Tracy, California.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 5 hours ago

DEADLINE

Military-Grade Packaging and PreservationThis subcontract for Military-Grade Packaging and Preservation supports prime contractors on DLA Land and Maritime supply contracts. The scope of work involves providing specialized packaging and preservation for electronic assemblies, specifically utilizing ESD-safe packaging and moisture-barrier vacuum sealing to prevent electrostatic discharge and physical damage. All activities must adhere to military-specification shipping containers as outlined in the RP001 DLA Packaging Requirements for Procurement to ensure the secure delivery of Circuit Card Assemblies. The project is managed by the Department of Defense under the Maritime Supply Chain agency and is categorized under NAICS code 488410. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

Motor Vehicle Towing

POSTED

about 5 hours ago

DEADLINE

Circuit Card Assembly (CCA) Fabrication and AssemblyThis subcontract for the Department of Defense Maritime Supply Chain involves the fabrication and assembly of Circuit Card Assemblies for prime contractors under DLA Land and Maritime supply contracts. The scope of work includes fabricating PCBs, sourcing necessary components, and performing soldering and mounting. All assemblies must be validated to Critical Application standards and marked and labeled in accordance with MIL-STD-129. The provider is required to possess PCB fabrication and SMT equipment and must ensure full compliance with RA001 and DFARS 252.225-7001. The final deliverables consist of completed, tested, and labeled CCAs. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of September 24, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Power Supply Unit (NSN 6120-01-697-1090)This subcontract involves the procurement of one Power Supply unit, identified by NSN 6120-01-697-1090, for prime contractors supporting DLA supply contracts for the USS RONALD REAGAN (CVN 76). The selected provider is responsible for sourcing or manufacturing the unit according to strict technical specifications and ensuring that all packaging and marking adhere to MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. The contract requires full compliance with the Buy American Act and mandates that no mercury be intentionally added to the unit. The final deliverable is the packaged unit delivered to the designated consignee. This requirement is managed by the Department of Defense under the Maritime Supply Chain agency, with a performance location in FPO 96616 and a response deadline of September 24, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 4330-01-022-4417)This subcontract involves the supply of 421 specialized fluid filter elements, identified by NSN 4330-01-022-4417, for prime contractors supporting DLA Land and Maritime supply contracts. The Department of Defense Maritime Supply Chain agency requires these elements to be manufactured or sourced in strict compliance with the DLA Master List Technical and Quality Requirement RA001 and FAR 52.223-3 regarding hazardous material identification. The contract is categorized under NAICS code 333998 and specifies delivery via FOB Origin. Performance of the contract is centered in Tracy, California, with a response deadline of September 24, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Scale Dials (NSN 5355009542815)This subcontract under the Department of Defense Maritime Supply Chain requires the manufacture or sourcing of 16 scale dial units, identified by NSN 5355009542815. The supplier must ensure all components meet strict technical specifications and adhere to specific packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The project falls under NAICS code 334517 and is to be performed at Hill AFB, zip code 84056-5734. Interested parties must respond by the deadline of September 24, 2026, following the solicitation posted on September 13, 2026.

Irradiation Apparatus Manufacturing

POSTED

about 5 hours ago

DEADLINE

Special Purpose Electrical Cable SupplyThis subcontract under the Department of Defense Maritime Supply Chain involves the procurement or manufacture of special purpose electrical cable for prime contractors on DLA Land and Maritime supply contracts. The supplier must provide 45,500 feet of cable meeting Amphenol P/N NF24Q100-01 and NSN 6145015450345 specifications, packaged in 500 foot continuous length spools. All materials must adhere to Critical Application Item standards and approved source requirements, with final delivery to DLA Distribution W1A8. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332216. Performance is centered in New Cumberland, Pennsylvania. Interested parties must respond by September 24, 2026, to be considered for this requirement.

Saw Blade and Handtool Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Department of Defense Maritime Supply Chain involves providing specialized military packaging and palletization services for prime contractors on DLA Land and Maritime supply contracts. The scope of work focuses on the secure packaging of electronic components using ESD-safe materials to prevent damage and the palletization of shipments in strict accordance with RP001 and MIL-STD-129 marking standards. The final deliverable is a shipment-ready assembly that fully complies with DLA logistics requirements. The opportunity is categorized under NAICS code 488510 and is based in FPO 09564. Interested parties must submit their responses by September 24, 2026, following the posting date of September 13, 2026.

Freight Transportation Arrangement

POSTED

about 5 hours ago

DEADLINE

Circuit Card Assembly (NSN 5998015986094) ProductionThis subcontract involves the manufacture and supply of a specific Circuit Card Assembly, identified by NSN 5998015986094, for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work includes the fabrication of the printed circuit board, sourcing and populating all necessary components, and conducting quality assurance testing in strict accordance with the DLA Master List of Technical and Quality Requirements. Additionally, all items must be marked according to MIL-STD-129 standards before the delivery of the completed and tested assembly. Managed by the Department of Defense under the Maritime Supply Chain agency, the project falls under NAICS code 334418. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026. Performance for this contract is designated for FPO 09564.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Cylinder Sleeves (Moog Inc. P/N CC99278-001)This subcontract involves the procurement and delivery of three specialized cylinder sleeves, specifically Moog Inc. part number CC99278-001 with NSN 4310017370726, to support prime contractors fulfilling DLA Land and Maritime supply contracts. The work is managed under the Department of Defense Maritime Supply Chain and is categorized under NAICS code 423830. The contractor is required to adhere to strict military standards for packaging and marking, specifically following MIL-STD-2073-1E, RP001, and MIL-STD-129. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for September 24, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS